Selecting or Changing the Pay Application Print Template (PAPT)

This entry is part 25 of 31 in the series Focus Guide - Schedule of Values (SOV) Billing

Before you can print your SOV application, you must have a Pay Application Print Template (PAPT). This may have been created for you during installation and implementation. For information on creating and modifying PAPTs, see the Pay Application and Print Templates white paper. You can select your PAPT from either the Print Summary or SOV Print Form, although it is quicker to select it from the Print Summary form.

To select or change the PAPT:

  1. Open the Select PAPT dialog box.
  2. If necessary, use the Site Template drop-down list to find the PAPT you want to use. If no PAPT has been added to your site’s template library, you can use the browse button to locate your PAPT on your computer’s file system.
  3. Click OK.

 

Series Navigation<< Project Summary FormSOV Print Form >>